Match code translations
How to do translations for match code ?
Could you please tell in detail, if possible.
Hi,
if you want to Translate it, you can use SE63 , and then choose appropriate object and then translate it, once your Translation over then Go to SE03 and then use the option <b>Include Objects in A transport Request</b>, and then in the selection screen click on Slected Objects Radio Button and then in the Table control enter
LOBJ under object, then give the Object Name.
checkbox RETR Object
Checkit R3TR LOBJ
then execute it and create the request.
Regards
vijay
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In Tcode FBL5N i click on match-code of Customer Account's field to choose a Customer, in the first table (Customers by company code) when Ii click on one customer the list of customers is closed but i get nothing in Customer Account's field (it is empty)
Please how to resolve this problem ?
Regards.
Edited by: jehade el aoumari on Jan 20, 2010 9:28 AMHi ,
I had the same issue with FBL1N and I managed to solve it.
1. Open SE11
2. Select radio button search Help
3. Enter DEBI
4. Click on change
5. Choose Maint. in logon lang.
6. Go to tab Included search help
7. Select line DEBID
8. Click on Param. assignment
9. On the 1st line enter KUNNR C KUNNR
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11. Save
This should solve your issue.
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Hi,
How to add the search help (Match code object) for the requisitioner field in transaction ME51N.
Please do the needful to me.
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Rajeshdon't you think that posting your question to a microsoft developer site would be more efficient?
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<removed by moderator>
Michal
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM -
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Hi
Vendor match code will work only if the name are identical. But for the same vendor, user create multiple vendors.
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i think ,when you start a application with application parameters your first requirement is realized. However , the second requirement need more clarity.
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I have a problem with the Match code Buttons.
In the FAQ of the WebDynproABAP Wiki ( https://wiki.sdn.sap.com/wiki/display/WDABAP/GeneralTechnicalAspects#GeneralTechnicalAspects-2.110),
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MAlineHi!
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kindly regards
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Dear All,
Please suggest me the steps and necessary settings to Created a Match Code.
I have to create a Match Code for the field Tax Number 1 in the Vendor Master.
Thanks in Advance,
Archana.Hi ARCHANA,
IF YOU WANT SEARCH HELP BASED ON MULTIPLE THING THEN YOU HAVE TO GO FOR COLLECTIVE SEARCH HELP WHERE YOU LIST ALL YOUR ELEMENTARY SEARCH HELPS
LIKE IN HERE
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SI IF YOU WANT TO ADD TO THIS LIKE
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GO TO SELL CREATA ASEARCH HELP ZTEST
GIVE SOME SHORT DESC
THEN IN SELECTION METHOD GIVE THE TABLE I.E LFA1
THEN UNDER SEARCH HELP PARAMETER
GIVE
LIFNR SELECT IMPORT EXPORT LPOS 1 SPOS 1 AND PRESS ENTER
BELOW THAT
STCD1 LPOS2 SPOS 2 AND THEN PRESS ENTER
SAVE IT.
tHEN FIND THE COLLECTIVE SEARCH FOR VENDOR FIELD AND JUST THIS TO IT.
THANKS
VENKI -
Storage bin match code in LT06
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did anyone know why in the LT06 transaction (instead of the LT01) is not possible to use
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Thanks.
BR.
Edited by: Marco Cariello on Apr 22, 2009 8:48 PMThanks Csaba,
but the note n.379070 it's OK only for SAP releases earlier than Release 4.0. We got ECC 6.0.
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Standard Match Code for Selection Options with Example
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Can anybody tell me Standard Match Code or Search help for Selection Options.
ex: MBEW-MATNR , MBEW-BWKEY and MBEW-BWTAR. can anybody tell how to keep Search Help or Match Code for the Above Fields in ECC 6.0 with Example
Very Urgent.
Thanks,
Gopi.Well Gopi.. as per your requirement no need to use collective search help.
I guess you have three fields in selection-screen,out 3 fields you have two fields contains search help.
Create your user defined search help BWTAR ..
Check the below links for creation search help :
http://help.sap.com/saphelp_46c/helpdata/EN/cf/21ee2b446011d189700000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
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We can have a field exit on fieler HERST of Equipment Master.
Is there any possibility of giving a match code on this filed? so that we can maintain a table for manufacturer and user can select any one entry from this table.
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pushpa -
Hi all,
I need a match code for the field LFA1-KONZS... it should appears on XK03 transaction for example.
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I tried to modify the domain (KONZS) and insert the Z table on the option VALUE TABLE on the tab VALUE RANGE.
But it doesn't works.
The other thing is that these two fields should accept blank values... but I think for this will need one of these fields as a key, is that correct?
Manys thanks for all!
RicardoHi,
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